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Tusayan’s HURF fund shows $452,415 anticipated inflows; town budgets equipment and public works outlays
Summary
Staff reported total anticipated HURF inflows of $452,415 and projected outflows under $200,000 for 2026, including ~$138,000 in capital outlay. The fund is projected to end 2026 with an increase of $256,841; 2027 projections assume a $50,000 General Fund transfer and an ending balance near $212,936.
Finance staff presented a HURF (Highway User Revenue Fund) summary showing anticipated inflows of $452,415 for 2026, projected operating expenditures around $99,706 and capital outlay of about $138,000 (including a Bobcat purchase and related work). The 2026 projection results in a fund balance increase of $256,841, largely attributable to a budgeted transfer from the General Fund combined with some capital items not expected to occur in the year.
For 2027 the HURF section of the draft budget assumes a $50,000 transfer from the General Fund and anticipates total outflows just under $200,000 with an estimated ending fund balance of about $212,936. Staff noted the $50,000 transfer is adjustable depending on Council priorities.
